Civic Intelligence

Ladmc Foundation

990 • Fiscal year 2023 • EIN 84-1913047

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileN/A
1711 W Temple Street Suite 8135Los Angeles, CA 90026

(626) 331-0781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,787,093

Down $442,447 (-10%) from 2022

Net Assets

Up

$3,287,093

Up $57,553 (+1.8%) from 2022

Liabilities

Down

$500,000

Down $500,000 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$1,389,705

Up $326,737 (+31%) from 2022

Expenses

Down

$897,848

Down $258,301 (-22%) from 2022

Net Income

Up

$491,857

Up $585,038 (+628%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $250,000Liabilities 2019: $0Net Assets 2019: $250,0002019Assets 2020: $1,842,771Liabilities 2020: $0Net Assets 2020: $1,842,7712020Assets 2021: $2,895,936Liabilities 2021: $0Net Assets 2021: $2,895,9362021Assets 2022: $4,229,540Liabilities 2022: $1,000,000Net Assets 2022: $3,229,5402022Assets 2023: $3,787,093Liabilities 2023: $500,000Net Assets 2023: $3,287,0932023Assets 2024: $3,963,066Liabilities 2024: $0Net Assets 2024: $3,963,0662024

Highlighted filing

2023

Assets$3,787,093
Liabilities$500,000
Net Assets$3,287,093
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $250,000Expenses 2019: $0Net Income 2019: $250,0002019Revenue 2020: $1,755,274Expenses 2020: $162,503Net Income 2020: $1,592,7712020Revenue 2021: $1,666,112Expenses 2021: $612,947Net Income 2021: $1,053,1652021Revenue 2022: $1,062,968Expenses 2022: $1,156,149Net Income 2022: -$93,1812022Revenue 2023: $1,389,705Expenses 2023: $897,848Net Income 2023: $491,8572023Revenue 2024: $1,460,775Expenses 2024: $784,802Net Income 2024: $675,9732024

Highlighted filing

2023

Revenue$1,389,705
Expenses$897,848
Net Income$491,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,389,705
Mission and Program Overview

Mission

LADMC Foundation's goal is to train Los Angeles County nurses in leadership skills and to promote health and wellness education to communities and neighborhoods throughout the Los Angeles region.

Ladmc foundations goal is to train los angeles county nurses in leadership and health care, and to promote health and wellness education to communities and neighborhoods throughout the los angeles region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,229,540$3,287,093▲ $57,553
Land, Buildings, and Equipment, Net$2,148,032$2,148,032→ $0
Cash and Non-Interest-Bearing Accounts$2,081,508$1,639,061▼ $442,447
Loans From Officers Directors$1,000,000$500,000▼ $500,000
Total Assets$4,229,540$3,787,093▼ $442,447
Liabilities
Total Liabilities$1,000,000$500,000▼ $500,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,229,540$3,287,093▲ $57,553
Total Liabilities and Net Assets / Fund Balance$4,229,540$3,787,093▼ $442,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,727--
Other Land Buildings$46,305--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William NelsonBoard Member/president
Ana IturbeBoard Member
Jennifer RollinsBoard Member
Vicki P RollinsBoard Member/secretary
Mark ValentinoBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,389,705
Change in Net Assets
$491,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,798
Grants and Similar Amounts Paid$378,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$388,948$0$388,948
Grants to Domestic Orgs$378,050--$378,050
All Other Expenses$0$63,104$0$63,104
Insurance$22,452$0$0$22,452
Other Expenses$0$14,925$0$14,925
Fees for Services Legal$0$12,704$0$12,704
Occupancy$3,180$0$0$3,180
Office Expenses$0$1,801$0$1,801
Fees for Services Accounting$0$178$0$178
Total Functional Expenses$403,682$494,166$0$897,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000,000$500,000▼ $500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ladmc Foundation
EIN
84-1913047
Phone
6263310781
Address
1711 W TEMPLE STREET SUITE 8135, LOS ANGELES, CA 90026

Signing Officer

Name
Vicki P Rollins
Title
Secretary
Phone
6263310781
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki P Rollins
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Danny B Reyes CPA
Address
4364 1/2 EAGLE ROCK BLVD, LOS ANGELES, CA 90041
Preparer
Danny B Reyes CPA
Phone
3232584862
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Ladmc did not have any employee. When it/if hire employees, they will be compensated, accordingly, to similar positions in the community.”

Pt VI, Line 19

“Ladmc submits its governing documents and tax returns to the government agencies and are available to anyone within normal office hours.”

Pt VI, Line 11B

“Board members and contoller review the tax returns before submission to government agencies.”

Pt VI, Line 18

“Ladmc submits information documents to the ca attorney generals office and available to its webwite for examination.”

Other

“Ladmcs patient care program provided housing for behavioral health patients with no place to live upon discharge, often homeless due to health conditions.”

Pt VI, Line 15B

“0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LADMC SUBMITS INFORMATION DOCUMENTS TO THE CA ATTORNEY GENERALS OFFICE AND AVAILABLE TO ITS WEBWITE FOR EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LADMCS PATIENT CARE PROGRAM PROVIDED HOUSING FOR BEHAVIORAL HEALTH PATIENTS WITH NO PLACE TO LIVE UPON DISCHARGE, OFTEN HOMELESS DUE TO HEALTH CONDITIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
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ReturnHeader/ReturnTs02024-08-21T17:02:05-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,093
Liabilities
$500,000
Net assets
$3,287,093
Revenue
$1,389,705
Expenses
$897,848
Net income
$491,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.46$0.78$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.50$3.29$1.39$0.90$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.00$3.23$1.06$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.67$0.61$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.76$0.16$1.59
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.25$0.00$0.25